Technology: Telecommunications

Sky-mobi Ltd (MOBI: NASDAQ)

$6.62 -0.28 | -4.06%
07/24/14 - 04:00 PM ET
Company Balance Sheet
Mar 2013 Mar 2012 Mar 2011 Mar 2010
Assets
Cash and Equivalents 21.73M 21.85M 55.90M 10.99M
Receivables 12.06M 15.18M 12.81M 15.31M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 110.88M 107.91M 92.35M 35.87M
Property, Plant & Equipment, Gross 12.05M 11.44M 9.40M 4.99M
Accumulated Depreciation & Depletion 9.61M 6.22M 2.81M 449.37K
Property, Plant & Equipment, Net 2.44M 5.22M 6.59M 4.54M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 5.65M 675.98K 0.00 1.72M
Total Non-Current Assets 8.37M 6.25M 7.60M 6.91M
Liabilities & Shareholder Equity
Total Assets 119.26M 114.16M 99.95M 42.79M
Accounts Payable 13.24M 12.21M 10.56M 16.05M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.03M 990.95K 1.28M 3.98M
Total Current Liabilities 22.53M 22.00M 23.60M 20.51M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 1.21M
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 23.17K -6.35K -114.03K 0.00
Total Non-Current Liabilities 78.52K 54.64K 45.82K 67.26M
Total Liabilities 22.61M 22.06M 23.64M 87.77M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 96.65M 92.10M 76.31M -44.98M
Common Par 14.32K 14.61K 0.00 8.34K
Additional Paid In Capital 100.67M 102.05M 14.01K 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -31.83M -9.91M 76.29M -54.23M
Treasury Stock -321.00 0.00 0.00 0.00
Other Equity Adjustments 27.79M -45.11K 0.00 9.24M
Total Capitalization 96.65M 92.10M 76.31M -44.98M
Total Equity 96.65M 92.10M 76.31M -44.98M
Total Liabilities & Stock Equity 119.26M 114.16M 99.95M 42.79M
Total Common Shares Outstanding 31.52M 32.67M 32.17M 32.17M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 32.00M 32.18M 22.75M 22.66M
Diluted Weighted Shares Outstanding 32.00M 32.28M 27.47M 22.66M
Number of Employees 489 583 534 331
Number of Part-Time Employees 0 0 0 0

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